201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274456
B/L/Q:
20401 / 00050
Principal:
$0.00
Address:
362 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
362 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,289.91 $0.00 $4,289.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,011.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $909.95 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($909.95) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,011.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,011.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $909.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,011.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($909.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,513.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,213.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,513.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,213.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,594.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,594.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,468.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,468.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,468.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,468.33) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,025.53 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,025.53) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,840.98 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,840.98) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,003.40 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,003.40) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,003.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,003.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,463.88 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,463.88) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,029.94 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,029.94) $0.00 0 $0.00 WELLSFARGO
2022 3 9/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $759.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($759.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $759.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($759.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $741.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($741.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $772.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($772.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $762.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($762.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $762.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($762.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $898.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($898.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $693.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($693.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $729.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($729.57) $0.00 0 $0.00 CORELOGIC